|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nankhari
|
HP-09-006-218-01683500/117
(KHUNNI PANOLI)
|
1309006218NRG24290220240681504
|
29/02/2024
|
Hitesh Mehta
|
1309006218WL026980
|
Hitesh Mehta
|
00153
|
HPSC0000425
|
2877
|
2877
|
Processed
|
19/04/2024
|
|
3102074089
|
|
HITESH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2877
|
2877
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-218-01683600/484
(KHUNNI PANOLI)
|
1309006218NRG24290220240681350
|
29/02/2024
|
Arun
|
1309006218WL026977
|
Arun
|
00153
|
HPSC0000433
|
3090
|
3090
|
Processed
|
19/04/2024
|
|
3102074090
|
|
ARUN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nankhari
|
HP-09-006-218-01683600/484
(KHUNNI PANOLI)
|
1309006218NRG24290220240681349
|
29/02/2024
|
Bhuneshwari
|
1309006218WL026977
|
Bhuneshwari
|
00153
|
HPSC0000433
|
3090
|
3090
|
Processed
|
19/04/2024
|
|
3102074137
|
|
MRS BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
4
|
Nankhari
|
HP-09-006-213-01684000/238
(GAHAN)
|
1309006213NRG24290220240681215
|
29/02/2024
|
Yash Pal
|
1309006213WL026971
|
Yash Pal
|
00153
|
HPSC0000455
|
2844
|
2844
|
Processed
|
19/04/2024
|
|
3102074132
|
|
YASH PAL
|
CANARA BANK(508532)
|
|
5
|
Nankhari
|
HP-09-006-218-01683400/492
(KHUNNI PANOLI)
|
1309006218NRG24290220240681316
|
29/02/2024
|
Kantu Devi
|
1309006218WL026977
|
Kantu Devi
|
00153
|
HPSC0000455
|
3024
|
3024
|
Processed
|
19/04/2024
|
|
3102074104
|
|
KANTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nankhari
|
HP-09-006-218-01683400/547
(KHUNNI PANOLI)
|
1309006218NRG24290220240681403
|
29/02/2024
|
Nirmla Devi
|
1309006218WL026978
|
Nirmla Devi
|
00153
|
HPSC0000455
|
3016
|
3016
|
Processed
|
19/04/2024
|
|
3102074109
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nankhari
|
HP-09-006-218-01683400/589
(KHUNNI PANOLI)
|
1309006218NRG24290220240681500
|
29/02/2024
|
Asha Devi
|
1309006218WL026980
|
Asha Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102074110
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nankhari
|
HP-09-006-218-01683500/112
(KHUNNI PANOLI)
|
1309006218NRG24290220240681460
|
29/02/2024
|
Jiya Mani
|
1309006218WL026979
|
Jiya Mani
|
00153
|
HPSC0000455
|
3017
|
3017
|
Processed
|
19/04/2024
|
|
3102074091
|
|
JIA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nankhari
|
HP-09-006-218-01683500/116
(KHUNNI PANOLI)
|
1309006218NRG24290220240681321
|
29/02/2024
|
Tara Devi
|
1309006218WL026977
|
Tara Devi
|
00153
|
HPSC0000455
|
3018
|
3018
|
Processed
|
19/04/2024
|
|
3102074130
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nankhari
|
HP-09-006-218-01683500/127
(KHUNNI PANOLI)
|
1309006218NRG24290220240681407
|
29/02/2024
|
Shalu
|
1309006218WL026978
|
Shalu
|
00153
|
HPSC0000455
|
3016
|
3016
|
Processed
|
19/04/2024
|
|
3102074172
|
|
SHALLU NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nankhari
|
HP-09-006-218-01683500/128
(KHUNNI PANOLI)
|
1309006218NRG24290220240681323
|
29/02/2024
|
Amri devi
|
1309006218WL026977
|
Amri devi
|
00153
|
HPSC0000455
|
3090
|
3090
|
Processed
|
19/04/2024
|
|
3102074098
|
|
AMARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nankhari
|
HP-09-006-218-01683500/128
(KHUNNI PANOLI)
|
1309006218NRG24290220240681322
|
29/02/2024
|
Budhi singh
|
1309006218WL026977
|
Budhi singh
|
00153
|
HPSC0000455
|
3090
|
3090
|
Processed
|
19/04/2024
|
|
3102074092
|
|
SAJNU ALIAS BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nankhari
|
HP-09-006-218-01683500/129
(KHUNNI PANOLI)
|
1309006218NRG24290220240681324
|
29/02/2024
|
Prithpal
|
1309006218WL026977
|
Prithpal
|
00153
|
HPSC0000455
|
3024
|
3024
|
Processed
|
19/04/2024
|
|
3102074094
|
|
PRITHI PAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nankhari
|
HP-09-006-218-01683500/303
(KHUNNI PANOLI)
|
1309006218NRG24290220240681326
|
29/02/2024
|
Gain chand
|
1309006218WL026977
|
Gain chand
|
00153
|
HPSC0000455
|
3090
|
3090
|
Processed
|
19/04/2024
|
|
3102074096
|
|
MR GYAN CHAND MEHTA SO SH ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nankhari
|
HP-09-006-218-01683500/303
(KHUNNI PANOLI)
|
1309006218NRG24290220240681327
|
29/02/2024
|
Santosh Mehta
|
1309006218WL026977
|
Santosh Mehta
|
00153
|
HPSC0000455
|
3090
|
3090
|
Processed
|
19/04/2024
|
|
3102074108
|
|
SANTOSH MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nankhari
|
HP-09-006-218-01683500/311
(KHUNNI PANOLI)
|
1309006218NRG24290220240681410
|
29/02/2024
|
Moher Singh
|
1309006218WL026978
|
Moher Singh
|
00153
|
HPSC0000455
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3102074101
|
|
MOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nankhari
|
HP-09-006-218-01683500/319
(KHUNNI PANOLI)
|
1309006218NRG24290220240681328
|
29/02/2024
|
ANJANA
|
1309006218WL026977
|
ANJANA
|
00153
|
HPSC0000455
|
2999
|
2999
|
Processed
|
19/04/2024
|
|
3102074100
|
|
ANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Nankhari
|
HP-09-006-218-01683500/33
(KHUNNI PANOLI)
|
1309006218NRG24290220240681413
|
29/02/2024
|
Kamla Devi
|
1309006218WL026978
|
Kamla Devi
|
00153
|
HPSC0000455
|
2948
|
2948
|
Processed
|
19/04/2024
|
|
3102074099
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nankhari
|
HP-09-006-218-01683500/334
(KHUNNI PANOLI)
|
1309006218NRG24290220240681418
|
29/02/2024
|
Beli devi
|
1309006218WL026978
|
Beli devi
|
00153
|
HPSC0000455
|
2154
|
2154
|
Processed
|
19/04/2024
|
|
3102074102
|
|
VELI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nankhari
|
HP-09-006-218-01683500/354
(KHUNNI PANOLI)
|
1309006218NRG24290220240681420
|
29/02/2024
|
Shouju ram
|
1309006218WL026978
|
Shouju ram
|
00153
|
HPSC0000455
|
3016
|
3016
|
Processed
|
19/04/2024
|
|
3102074103
|
|
SHAJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nankhari
|
HP-09-006-218-01683500/373
(KHUNNI PANOLI)
|
1309006218NRG24290220240681331
|
29/02/2024
|
Lalita
|
1309006218WL026977
|
Lalita
|
00153
|
HPSC0000455
|
3090
|
3090
|
Processed
|
19/04/2024
|
|
3102074127
|
|
LALITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nankhari
|
HP-09-006-218-01683500/376
(KHUNNI PANOLI)
|
1309006218NRG24290220240681465
|
29/02/2024
|
sharda
|
1309006218WL026979
|
sharda
|
00153
|
HPSC0000455
|
3017
|
3017
|
Processed
|
19/04/2024
|
|
3102074129
|
|
SHARDA W/O SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nankhari
|
HP-09-006-218-01683500/377
(KHUNNI PANOLI)
|
1309006218NRG24290220240681466
|
29/02/2024
|
leela mehta
|
1309006218WL026979
|
leela mehta
|
00153
|
HPSC0000455
|
3017
|
3017
|
Processed
|
19/04/2024
|
|
3102074105
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nankhari
|
HP-09-006-218-01683500/424
(KHUNNI PANOLI)
|
1309006218NRG24290220240681467
|
29/02/2024
|
Surinder Kumar
|
1309006218WL026979
|
Surinder Kumar
|
00153
|
HPSC0000455
|
3326
|
3326
|
Processed
|
19/04/2024
|
|
3102074135
|
|
SURENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Nankhari
|
HP-09-006-218-01683500/44
(KHUNNI PANOLI)
|
1309006218NRG24290220240681336
|
29/02/2024
|
Bhagwan Dass
|
1309006218WL026977
|
Bhagwan Dass
|
00153
|
HPSC0000455
|
3024
|
3024
|
Processed
|
19/04/2024
|
|
3102074133
|
|
BHAGWAN DASS S/O DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Nankhari
|
HP-09-006-218-01683500/447
(KHUNNI PANOLI)
|
1309006218NRG24290220240681338
|
29/02/2024
|
Kiran
|
1309006218WL026977
|
Kiran
|
00153
|
HPSC0000455
|
3024
|
3024
|
Processed
|
19/04/2024
|
|
3102074097
|
|
KIRAN W/O SH MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Nankhari
|
HP-09-006-218-01683500/447
(KHUNNI PANOLI)
|
1309006218NRG24290220240681337
|
29/02/2024
|
Mohan lal
|
1309006218WL026977
|
Mohan lal
|
00153
|
HPSC0000455
|
3024
|
3024
|
Processed
|
19/04/2024
|
|
3102074174
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Nankhari
|
HP-09-006-218-01683500/51
(KHUNNI PANOLI)
|
1309006218NRG24290220240681470
|
29/02/2024
|
Kiran negi
|
1309006218WL026979
|
Kiran negi
|
00153
|
HPSC0000455
|
3104
|
3104
|
Processed
|
19/04/2024
|
|
3102074175
|
|
KIRAN NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Nankhari
|
HP-09-006-218-01683500/51
(KHUNNI PANOLI)
|
1309006218NRG24290220240681469
|
29/02/2024
|
Satya Devi
|
1309006218WL026979
|
Satya Devi
|
00153
|
HPSC0000455
|
3104
|
3104
|
Processed
|
19/04/2024
|
|
3102074173
|
|
STYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nankhari
|
HP-09-006-218-01683500/52
(KHUNNI PANOLI)
|
1309006218NRG24290220240681422
|
29/02/2024
|
Sher Singh
|
1309006218WL026978
|
Sher Singh
|
00153
|
HPSC0000455
|
2779
|
2779
|
Processed
|
19/04/2024
|
|
3102074131
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nankhari
|
HP-09-006-218-01683500/523
(KHUNNI PANOLI)
|
1309006218NRG24290220240681471
|
29/02/2024
|
Kusam Lata
|
1309006218WL026979
|
Kusam Lata
|
00153
|
HPSC0000455
|
3104
|
3104
|
Processed
|
19/04/2024
|
|
3102074107
|
|
KUSUM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Nankhari
|
HP-09-006-218-01683500/536
(KHUNNI PANOLI)
|
1309006218NRG24290220240681506
|
29/02/2024
|
Hari Singh
|
1309006218WL026980
|
Hari Singh
|
00153
|
HPSC0000455
|
2877
|
2877
|
Processed
|
19/04/2024
|
|
3102074136
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Nankhari
|
HP-09-006-218-01683500/58
(KHUNNI PANOLI)
|
1309006218NRG24290220240681426
|
29/02/2024
|
Virmu Devi
|
1309006218WL026978
|
Virmu Devi
|
00153
|
HPSC0000455
|
2779
|
2779
|
Processed
|
19/04/2024
|
|
3102074128
|
|
BIRMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Nankhari
|
HP-09-006-218-01683500/601
(KHUNNI PANOLI)
|
1309006218NRG24290220240681507
|
29/02/2024
|
Shanker Dass
|
1309006218WL026980
|
Shanker Dass
|
00153
|
HPSC0000455
|
2877
|
2877
|
Processed
|
19/04/2024
|
|
3102074093
|
|
SHANKER DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Nankhari
|
HP-09-006-218-01683500/610
(KHUNNI PANOLI)
|
1309006218NRG24290220240681429
|
29/02/2024
|
Aaishiana Mehta
|
1309006218WL026978
|
Aaishiana Mehta
|
00153
|
HPSC0000455
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3102074106
|
|
AAISHIANA MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Nankhari
|
HP-09-006-218-01683500/64
(KHUNNI PANOLI)
|
1309006218NRG24290220240681431
|
29/02/2024
|
Kalam singh
|
1309006218WL026978
|
Kalam singh
|
00153
|
HPSC0000455
|
2779
|
2779
|
Processed
|
19/04/2024
|
|
3102074095
|
|
KALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98545
|
98545
|
|
|
|
|
|
|
|
|
37
|
Nankhari
|
HP-09-006-213-01684000/18
(GAHAN)
|
1309006213NRG24290220240681212
|
29/02/2024
|
Rita devi
|
1309006213WL026971
|
Rita devi
|
00153
|
HPSC0000456
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102074115
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Nankhari
|
HP-09-006-213-01684000/252
(GAHAN)
|
1309006213NRG24290220240681218
|
29/02/2024
|
Ruma Devi
|
1309006213WL026971
|
Ruma Devi
|
00153
|
HPSC0000456
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102074117
|
|
RUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Nankhari
|
HP-09-006-218-01683500/362
(KHUNNI PANOLI)
|
1309006218NRG24290220240681329
|
29/02/2024
|
Reena Devi
|
1309006218WL026977
|
Reena Devi
|
00153
|
HPSC0000456
|
3018
|
3018
|
Processed
|
19/04/2024
|
|
3102074116
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Nankhari
|
HP-09-006-218-01683500/548
(KHUNNI PANOLI)
|
1309006218NRG24290220240681340
|
29/02/2024
|
Kedar Singh Mehta
|
1309006218WL026977
|
Kedar Singh Mehta
|
00153
|
HPSC0000456
|
2999
|
2999
|
Processed
|
19/04/2024
|
|
3102074123
|
|
KEDAR SINGH MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Nankhari
|
HP-09-006-218-01683500/548
(KHUNNI PANOLI)
|
1309006218NRG24290220240681341
|
29/02/2024
|
Sangita
|
1309006218WL026977
|
Sangita
|
00153
|
HPSC0000456
|
2999
|
2999
|
Processed
|
19/04/2024
|
|
3102074120
|
|
SANGITA D/O KEDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Nankhari
|
HP-09-006-218-01683500/82
(KHUNNI PANOLI)
|
1309006218NRG24290220240681343
|
29/02/2024
|
Kampla Sharma
|
1309006218WL026977
|
Kampla Sharma
|
00153
|
HPSC0000456
|
3202
|
3202
|
Processed
|
19/04/2024
|
|
3102074122
|
|
KAMPILA DEVI and jai devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Nankhari
|
HP-09-006-218-01683500/83
(KHUNNI PANOLI)
|
1309006218NRG24290220240681345
|
29/02/2024
|
Yashoda Devi
|
1309006218WL026977
|
Yashoda Devi
|
00153
|
HPSC0000456
|
2989
|
2989
|
Processed
|
19/04/2024
|
|
3102074121
|
|
YASHODA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Nankhari
|
HP-09-006-218-01683500/91
(KHUNNI PANOLI)
|
1309006218NRG24290220240681346
|
29/02/2024
|
Khem Singh
|
1309006218WL026977
|
Khem Singh
|
00153
|
HPSC0000456
|
3018
|
3018
|
Processed
|
19/04/2024
|
|
3102074126
|
|
KHEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Nankhari
|
HP-09-006-218-01683600/481
(KHUNNI PANOLI)
|
1309006218NRG24290220240681347
|
29/02/2024
|
Jagdish Chand
|
1309006218WL026977
|
Jagdish Chand
|
00153
|
HPSC0000456
|
3202
|
3202
|
Processed
|
19/04/2024
|
|
3102074112
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Nankhari
|
HP-09-006-218-01683600/483
(KHUNNI PANOLI)
|
1309006218NRG24290220240681348
|
29/02/2024
|
Sandeep Sharma
|
1309006218WL026977
|
Sandeep Sharma
|
00153
|
HPSC0000456
|
3202
|
3202
|
Processed
|
19/04/2024
|
|
3102074113
|
|
SANDEEP SHARMA S/O JAGDISH CHAND SH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Nankhari
|
HP-09-006-218-01683600/485
(KHUNNI PANOLI)
|
1309006218NRG24290220240681352
|
29/02/2024
|
Satya Devi
|
1309006218WL026977
|
Satya Devi
|
00153
|
HPSC0000456
|
2989
|
2989
|
Processed
|
19/04/2024
|
|
3102074124
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Nankhari
|
HP-09-006-218-01683600/505
(KHUNNI PANOLI)
|
1309006218NRG24290220240681353
|
29/02/2024
|
Govind Sharma
|
1309006218WL026977
|
Govind Sharma
|
00153
|
HPSC0000456
|
2989
|
2989
|
Processed
|
19/04/2024
|
|
3102074114
|
|
GOVIND SHARMA LT SH JAVWAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Nankhari
|
HP-09-006-218-01683600/505
(KHUNNI PANOLI)
|
1309006218NRG24290220240681354
|
29/02/2024
|
Shashibrata
|
1309006218WL026977
|
Shashibrata
|
00153
|
HPSC0000456
|
2989
|
2989
|
Processed
|
19/04/2024
|
|
3102074118
|
|
SHASHI BRATA WO GOVIND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Nankhari
|
HP-09-006-218-01683600/507
(KHUNNI PANOLI)
|
1309006218NRG24290220240681355
|
29/02/2024
|
Jai Devi
|
1309006218WL026977
|
Jai Devi
|
00153
|
HPSC0000456
|
2989
|
2989
|
Processed
|
19/04/2024
|
|
3102074119
|
|
JAI DEVI W/O SURINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Nankhari
|
HP-09-006-218-01683600/512
(KHUNNI PANOLI)
|
1309006218NRG24290220240681356
|
29/02/2024
|
Shashi Kanta
|
1309006218WL026977
|
Shashi Kanta
|
00153
|
HPSC0000456
|
2989
|
2989
|
Processed
|
19/04/2024
|
|
3102074125
|
|
SHASHI KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Nankhari
|
HP-09-006-218-01683600/603
(KHUNNI PANOLI)
|
1309006218NRG24290220240681359
|
29/02/2024
|
Rohit Chauhan
|
1309006218WL026977
|
Rohit Chauhan
|
00153
|
HPSC0000456
|
3202
|
3202
|
Processed
|
19/04/2024
|
|
3102074111
|
|
ROHIT CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45392
|
45392
|
|
|
|
|
|
|
|
|
53
|
Nankhari
|
HP-09-006-218-01683500/117
(KHUNNI PANOLI)
|
1309006218NRG24290220240681503
|
29/02/2024
|
Laxmi Chand
|
1309006218WL026980
|
Laxmi Chand
|
00153
|
YESB0HPB455
|
2877
|
2877
|
Processed
|
19/04/2024
|
|
3102074134
|
|
lakshmi singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2877
|
2877
|
|
|
|
|
|
|
|
|
54
|
Nankhari
|
HP-09-006-218-01683600/534
(KHUNNI PANOLI)
|
1309006218NRG24290220240681358
|
29/02/2024
|
Rajni Devi
|
1309006218WL026977
|
Rajni Devi
|
00415
|
SBIN0000703
|
2989
|
2989
|
Processed
|
19/04/2024
|
|
3102074083
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nankhari
|
HP-09-006-218-01683600/534
(KHUNNI PANOLI)
|
1309006218NRG24290220240681357
|
29/02/2024
|
Satya Dev Sharma
|
1309006218WL026977
|
Satya Dev Sharma
|
00415
|
SBIN0000703
|
2989
|
2989
|
Processed
|
19/04/2024
|
|
3102074148
|
|
MR SATYA DEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nankhari
|
HP-09-006-218-01683600/634
(KHUNNI PANOLI)
|
1309006218NRG24290220240681360
|
29/02/2024
|
Smriti Sharma
|
1309006218WL026977
|
Smriti Sharma
|
00415
|
SBIN0000703
|
3202
|
3202
|
Processed
|
19/04/2024
|
|
3102074144
|
|
SMRITI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
57
|
Nankhari
|
HP-09-006-218-01683400/493
(KHUNNI PANOLI)
|
1309006218NRG24290220240681317
|
29/02/2024
|
Man Singh Mehta
|
1309006218WL026977
|
Man Singh Mehta
|
00415
|
SBIN0000718
|
2999
|
2999
|
Processed
|
19/04/2024
|
|
3102074170
|
|
MAN SINGH MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2999
|
2999
|
|
|
|
|
|
|
|
|
58
|
Nankhari
|
HP-09-006-213-01683900/341
(GAHAN)
|
1309006213NRG24290220240681202
|
29/02/2024
|
Prem Singh Mehta
|
1309006213WL026971
|
Prem Singh Mehta
|
00415
|
SBIN0007301
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102074165
|
|
PREM MEHTA AND SANJOKTA MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Nankhari
|
HP-09-006-213-01684000/119
(GAHAN)
|
1309006213NRG24290220240681205
|
29/02/2024
|
Sheela devi
|
1309006213WL026971
|
Sheela devi
|
00415
|
SBIN0007301
|
2844
|
2844
|
Processed
|
19/04/2024
|
|
3102074073
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nankhari
|
HP-09-006-213-01684000/119
(GAHAN)
|
1309006213NRG24290220240681204
|
29/02/2024
|
Sher singh
|
1309006213WL026971
|
Sher singh
|
00415
|
SBIN0007301
|
2844
|
2844
|
Processed
|
19/04/2024
|
|
3102074059
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nankhari
|
HP-09-006-213-01684000/12
(GAHAN)
|
1309006213NRG24290220240681207
|
29/02/2024
|
Mahinder Singh
|
1309006213WL026971
|
Mahinder Singh
|
00415
|
SBIN0007301
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102074176
|
|
MAHINDER SINGH S/O PURAN SUKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Nankhari
|
HP-09-006-213-01684000/12
(GAHAN)
|
1309006213NRG24290220240681206
|
29/02/2024
|
Puran sukh
|
1309006213WL026971
|
Puran sukh
|
00415
|
SBIN0007301
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102074162
|
|
MR PURAN SUKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nankhari
|
HP-09-006-213-01684000/120
(GAHAN)
|
1309006213NRG24290220240681208
|
29/02/2024
|
Pratap Singh
|
1309006213WL026971
|
Pratap Singh
|
00415
|
SBIN0007301
|
2844
|
2844
|
Processed
|
19/04/2024
|
|
3102074063
|
|
PARTAP SINGH SURMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nankhari
|
HP-09-006-213-01684000/121
(GAHAN)
|
1309006213NRG24290220240681209
|
29/02/2024
|
Sunil Kumar
|
1309006213WL026971
|
Sunil Kumar
|
00415
|
SBIN0007301
|
2844
|
2844
|
Processed
|
19/04/2024
|
|
3102074164
|
|
SUNIL CHAND AND KAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nankhari
|
HP-09-006-213-01684000/16
(GAHAN)
|
1309006213NRG24290220240681210
|
29/02/2024
|
Vinod Kumar
|
1309006213WL026971
|
Vinod Kumar
|
00415
|
SBIN0007301
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102074152
|
|
MR VINOD KUMAR SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nankhari
|
HP-09-006-213-01684000/18
(GAHAN)
|
1309006213NRG24290220240681211
|
29/02/2024
|
Jagdish
|
1309006213WL026971
|
Jagdish
|
00415
|
SBIN0007301
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102074161
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nankhari
|
HP-09-006-213-01684000/225
(GAHAN)
|
1309006213NRG24290220240681214
|
29/02/2024
|
Krishna Devi
|
1309006213WL026971
|
Krishna Devi
|
00415
|
SBIN0007301
|
2844
|
2844
|
Processed
|
19/04/2024
|
|
3102074140
|
|
KRISHNA MEHTA
|
UCO BANK(607066)
|
|
68
|
Nankhari
|
HP-09-006-213-01684000/225
(GAHAN)
|
1309006213NRG24290220240681213
|
29/02/2024
|
Rajesh Kumar
|
1309006213WL026971
|
Rajesh Kumar
|
00415
|
SBIN0007301
|
2844
|
2844
|
Processed
|
19/04/2024
|
|
3102074177
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nankhari
|
HP-09-006-213-01684000/238
(GAHAN)
|
1309006213NRG24290220240681216
|
29/02/2024
|
Diksha
|
1309006213WL026971
|
Diksha
|
00415
|
SBIN0007301
|
2844
|
2844
|
Processed
|
19/04/2024
|
|
3102074142
|
|
DIKSHA
|
CANARA BANK(508532)
|
|
70
|
Nankhari
|
HP-09-006-213-01684000/252
(GAHAN)
|
1309006213NRG24290220240681217
|
29/02/2024
|
Harish Chand
|
1309006213WL026971
|
Harish Chand
|
00415
|
SBIN0007301
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102074141
|
|
HARISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Nankhari
|
HP-09-006-213-01684000/70
(GAHAN)
|
1309006213NRG24290220240681219
|
29/02/2024
|
Sumitra Devi
|
1309006213WL026971
|
Sumitra Devi
|
00415
|
SBIN0007301
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102074065
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Nankhari
|
HP-09-006-218-01683400/474
(KHUNNI PANOLI)
|
1309006218NRG24290220240681402
|
29/02/2024
|
Malli Devi
|
1309006218WL026978
|
Malli Devi
|
00415
|
SBIN0007301
|
3016
|
3016
|
Processed
|
19/04/2024
|
|
3102074075
|
|
MRS MALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nankhari
|
HP-09-006-218-01683400/474
(KHUNNI PANOLI)
|
1309006218NRG24290220240681401
|
29/02/2024
|
Palas Ram
|
1309006218WL026978
|
Palas Ram
|
00415
|
SBIN0007301
|
3016
|
3016
|
Processed
|
19/04/2024
|
|
3102074149
|
|
MR PALAS RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nankhari
|
HP-09-006-218-01683400/490
(KHUNNI PANOLI)
|
1309006218NRG24290220240681314
|
29/02/2024
|
Dinesh Kumar
|
1309006218WL026977
|
Dinesh Kumar
|
00415
|
SBIN0007301
|
3024
|
3024
|
Processed
|
19/04/2024
|
|
3102074078
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nankhari
|
HP-09-006-218-01683400/490
(KHUNNI PANOLI)
|
1309006218NRG24290220240681315
|
29/02/2024
|
Kamla Devi
|
1309006218WL026977
|
Kamla Devi
|
00415
|
SBIN0007301
|
3024
|
3024
|
Processed
|
19/04/2024
|
|
3102074076
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nankhari
|
HP-09-006-218-01683400/492
(KHUNNI PANOLI)
|
1309006218NRG24290220240681497
|
29/02/2024
|
Chet Ram
|
1309006218WL026980
|
Chet Ram
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102074074
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nankhari
|
HP-09-006-218-01683400/495
(KHUNNI PANOLI)
|
1309006218NRG24290220240681498
|
29/02/2024
|
Roshan Lal
|
1309006218WL026980
|
Roshan Lal
|
00415
|
SBIN0007301
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102074168
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nankhari
|
HP-09-006-218-01683400/589
(KHUNNI PANOLI)
|
1309006218NRG24290220240681499
|
29/02/2024
|
Jethu Ram
|
1309006218WL026980
|
Jethu Ram
|
00415
|
SBIN0007301
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3102074146
|
|
MR JETHU RAMSO SAREKU VILL KHALET PO KHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nankhari
|
HP-09-006-218-01683400/617
(KHUNNI PANOLI)
|
1309006218NRG24290220240681405
|
29/02/2024
|
Aman Raj
|
1309006218WL026978
|
Aman Raj
|
00415
|
SBIN0007301
|
3016
|
3016
|
Processed
|
19/04/2024
|
|
3102074081
|
|
MR AMAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nankhari
|
HP-09-006-218-01683500/1
(KHUNNI PANOLI)
|
1309006218NRG24290220240681318
|
29/02/2024
|
Muni lal
|
1309006218WL026977
|
Muni lal
|
00415
|
SBIN0007301
|
2989
|
2989
|
Processed
|
19/04/2024
|
|
3102074167
|
|
MANI LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nankhari
|
HP-09-006-218-01683500/101
(KHUNNI PANOLI)
|
1309006218NRG24290220240681406
|
29/02/2024
|
Sanjeev
|
1309006218WL026978
|
Sanjeev
|
00415
|
SBIN0007301
|
2948
|
2948
|
Processed
|
19/04/2024
|
|
3102074147
|
|
MR SANJEEV SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nankhari
|
HP-09-006-218-01683500/108
(KHUNNI PANOLI)
|
1309006218NRG24290220240681501
|
29/02/2024
|
Inder singh
|
1309006218WL026980
|
Inder singh
|
00415
|
SBIN0007301
|
2877
|
2877
|
Processed
|
19/04/2024
|
|
3102074160
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nankhari
|
HP-09-006-218-01683500/108
(KHUNNI PANOLI)
|
1309006218NRG24290220240681502
|
29/02/2024
|
Ramila
|
1309006218WL026980
|
Ramila
|
00415
|
SBIN0007301
|
2877
|
2877
|
Processed
|
19/04/2024
|
|
3102074056
|
|
MRS RAMILA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nankhari
|
HP-09-006-218-01683500/111
(KHUNNI PANOLI)
|
1309006218NRG24290220240681459
|
29/02/2024
|
Usha Devi
|
1309006218WL026979
|
Usha Devi
|
00415
|
SBIN0007301
|
3017
|
3017
|
Processed
|
19/04/2024
|
|
3102074154
|
|
SMTUSHA DEVI SMTUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nankhari
|
HP-09-006-218-01683500/113
(KHUNNI PANOLI)
|
1309006218NRG24290220240681319
|
29/02/2024
|
Hira Singh
|
1309006218WL026977
|
Hira Singh
|
00415
|
SBIN0007301
|
2999
|
2999
|
Processed
|
19/04/2024
|
|
3102074143
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nankhari
|
HP-09-006-218-01683500/116
(KHUNNI PANOLI)
|
1309006218NRG24290220240681320
|
29/02/2024
|
Gopal Mehta
|
1309006218WL026977
|
Gopal Mehta
|
00415
|
SBIN0007301
|
3018
|
3018
|
Processed
|
19/04/2024
|
|
3102074159
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nankhari
|
HP-09-006-218-01683500/129
(KHUNNI PANOLI)
|
1309006218NRG24290220240681325
|
29/02/2024
|
Nisha devi
|
1309006218WL026977
|
Nisha devi
|
00415
|
SBIN0007301
|
3024
|
3024
|
Processed
|
19/04/2024
|
|
3102074077
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Nankhari
|
HP-09-006-218-01683500/306
(KHUNNI PANOLI)
|
1309006218NRG24290220240681409
|
29/02/2024
|
Babli Devi
|
1309006218WL026978
|
Babli Devi
|
00415
|
SBIN0007301
|
2948
|
2948
|
Processed
|
19/04/2024
|
|
3102074151
|
|
MRS BABLI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nankhari
|
HP-09-006-218-01683500/306
(KHUNNI PANOLI)
|
1309006218NRG24290220240681408
|
29/02/2024
|
Krishn singh
|
1309006218WL026978
|
Krishn singh
|
00415
|
SBIN0007301
|
2948
|
2948
|
Processed
|
19/04/2024
|
|
3102074069
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nankhari
|
HP-09-006-218-01683500/311
(KHUNNI PANOLI)
|
1309006218NRG24290220240681461
|
29/02/2024
|
Kamla
|
1309006218WL026979
|
Kamla
|
00415
|
SBIN0007301
|
3326
|
3326
|
Processed
|
19/04/2024
|
|
3102074150
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Nankhari
|
HP-09-006-218-01683500/313
(KHUNNI PANOLI)
|
1309006218NRG24290220240681462
|
29/02/2024
|
Shukantla Devi
|
1309006218WL026979
|
Shukantla Devi
|
00415
|
SBIN0007301
|
3326
|
3326
|
Processed
|
19/04/2024
|
|
3102074085
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nankhari
|
HP-09-006-218-01683500/320
(KHUNNI PANOLI)
|
1309006218NRG24290220240681411
|
29/02/2024
|
Jamma
|
1309006218WL026978
|
Jamma
|
00415
|
SBIN0007301
|
3016
|
3016
|
Processed
|
19/04/2024
|
|
3102074072
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nankhari
|
HP-09-006-218-01683500/33
(KHUNNI PANOLI)
|
1309006218NRG24290220240681412
|
29/02/2024
|
Devi Chand
|
1309006218WL026978
|
Devi Chand
|
00415
|
SBIN0007301
|
2948
|
2948
|
Processed
|
19/04/2024
|
|
3102074163
|
|
MR DEVI CHAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nankhari
|
HP-09-006-218-01683500/33
(KHUNNI PANOLI)
|
1309006218NRG24290220240681414
|
29/02/2024
|
Harish Mehta
|
1309006218WL026978
|
Harish Mehta
|
00415
|
SBIN0007301
|
2948
|
2948
|
Processed
|
19/04/2024
|
|
3102074067
|
|
HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Nankhari
|
HP-09-006-218-01683500/333
(KHUNNI PANOLI)
|
1309006218NRG24290220240681416
|
29/02/2024
|
Dishant Negi
|
1309006218WL026978
|
Dishant Negi
|
00415
|
SBIN0007301
|
2779
|
2779
|
Processed
|
19/04/2024
|
|
3102074138
|
|
DISHANT NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Nankhari
|
HP-09-006-218-01683500/333
(KHUNNI PANOLI)
|
1309006218NRG24290220240681415
|
29/02/2024
|
Kashori lal
|
1309006218WL026978
|
Kashori lal
|
00415
|
SBIN0007301
|
2779
|
2779
|
Processed
|
19/04/2024
|
|
3102074157
|
|
KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nankhari
|
HP-09-006-218-01683500/338
(KHUNNI PANOLI)
|
1309006218NRG24290220240681419
|
29/02/2024
|
Kubja
|
1309006218WL026978
|
Kubja
|
00415
|
SBIN0007301
|
2779
|
2779
|
Processed
|
19/04/2024
|
|
3102074070
|
|
KUBJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Nankhari
|
HP-09-006-218-01683500/354
(KHUNNI PANOLI)
|
1309006218NRG24290220240681505
|
29/02/2024
|
Rakesh
|
1309006218WL026980
|
Rakesh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3102074066
|
|
RAKESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Nankhari
|
HP-09-006-218-01683500/368
(KHUNNI PANOLI)
|
1309006218NRG24290220240681463
|
29/02/2024
|
Savita Devi
|
1309006218WL026979
|
Savita Devi
|
00415
|
SBIN0007301
|
3104
|
3104
|
Processed
|
19/04/2024
|
|
3102074054
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Nankhari
|
HP-09-006-218-01683500/373
(KHUNNI PANOLI)
|
1309006218NRG24290220240681330
|
29/02/2024
|
Har Naam
|
1309006218WL026977
|
Har Naam
|
00415
|
SBIN0007301
|
3090
|
3090
|
Processed
|
19/04/2024
|
|
3102074139
|
|
MR HARNAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nankhari
|
HP-09-006-218-01683500/375
(KHUNNI PANOLI)
|
1309006218NRG24290220240681332
|
29/02/2024
|
Desh raj
|
1309006218WL026977
|
Desh raj
|
00415
|
SBIN0007301
|
3018
|
3018
|
Processed
|
19/04/2024
|
|
3102074158
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Nankhari
|
HP-09-006-218-01683500/376
(KHUNNI PANOLI)
|
1309006218NRG24290220240681464
|
29/02/2024
|
Sunil
|
1309006218WL026979
|
Sunil
|
00415
|
SBIN0007301
|
3017
|
3017
|
Processed
|
19/04/2024
|
|
3102074068
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Nankhari
|
HP-09-006-218-01683500/387
(KHUNNI PANOLI)
|
1309006218NRG24290220240681421
|
29/02/2024
|
Bihari lal
|
1309006218WL026978
|
Bihari lal
|
00415
|
SBIN0007301
|
2948
|
2948
|
Processed
|
19/04/2024
|
|
3102074169
|
|
BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nankhari
|
HP-09-006-218-01683500/401
(KHUNNI PANOLI)
|
1309006218NRG24290220240681333
|
29/02/2024
|
Jagdish
|
1309006218WL026977
|
Jagdish
|
00415
|
SBIN0007301
|
2999
|
2999
|
Processed
|
19/04/2024
|
|
3102074156
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Nankhari
|
HP-09-006-218-01683500/416
(KHUNNI PANOLI)
|
1309006218NRG24290220240681335
|
29/02/2024
|
Krishna devi
|
1309006218WL026977
|
Krishna devi
|
00415
|
SBIN0007301
|
3090
|
3090
|
Processed
|
19/04/2024
|
|
3102074071
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nankhari
|
HP-09-006-218-01683500/424
(KHUNNI PANOLI)
|
1309006218NRG24290220240681468
|
29/02/2024
|
Shiksha Devi
|
1309006218WL026979
|
Shiksha Devi
|
00415
|
SBIN0007301
|
3104
|
3104
|
Processed
|
19/04/2024
|
|
3102074079
|
|
MRS SHIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nankhari
|
HP-09-006-218-01683500/459
(KHUNNI PANOLI)
|
1309006218NRG24290220240681339
|
29/02/2024
|
Mahender lal
|
1309006218WL026977
|
Mahender lal
|
00415
|
SBIN0007301
|
3202
|
3202
|
Processed
|
19/04/2024
|
|
3102074060
|
|
MOHINDER LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Nankhari
|
HP-09-006-218-01683500/524
(KHUNNI PANOLI)
|
1309006218NRG24290220240681423
|
29/02/2024
|
Durga Nand
|
1309006218WL026978
|
Durga Nand
|
00415
|
SBIN0007301
|
2779
|
2779
|
Processed
|
19/04/2024
|
|
3102074082
|
|
JEET NEGI Alise DURGA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Nankhari
|
HP-09-006-218-01683500/524
(KHUNNI PANOLI)
|
1309006218NRG24290220240681424
|
29/02/2024
|
Reena Devi
|
1309006218WL026978
|
Reena Devi
|
00415
|
SBIN0007301
|
2779
|
2779
|
Processed
|
19/04/2024
|
|
3102074086
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Nankhari
|
HP-09-006-218-01683500/58
(KHUNNI PANOLI)
|
1309006218NRG24290220240681425
|
29/02/2024
|
Rajinder Negi
|
1309006218WL026978
|
Rajinder Negi
|
00415
|
SBIN0007301
|
2779
|
2779
|
Processed
|
19/04/2024
|
|
3102074155
|
|
RAJINDER KUMAR NEELAM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nankhari
|
HP-09-006-218-01683500/59
(KHUNNI PANOLI)
|
1309006218NRG24290220240681473
|
29/02/2024
|
Indra Devi
|
1309006218WL026979
|
Indra Devi
|
00415
|
SBIN0007301
|
3104
|
3104
|
Processed
|
19/04/2024
|
|
3102074080
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Nankhari
|
HP-09-006-218-01683500/598
(KHUNNI PANOLI)
|
1309006218NRG24290220240681475
|
29/02/2024
|
Surider Negi
|
1309006218WL026979
|
Surider Negi
|
00415
|
SBIN0007301
|
3017
|
3017
|
Processed
|
19/04/2024
|
|
3102074061
|
|
SURINDER NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Nankhari
|
HP-09-006-218-01683500/607
(KHUNNI PANOLI)
|
1309006218NRG24290220240681427
|
29/02/2024
|
Sheela Devi
|
1309006218WL026978
|
Sheela Devi
|
00415
|
SBIN0007301
|
2779
|
2779
|
Processed
|
19/04/2024
|
|
3102074145
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nankhari
|
HP-09-006-218-01683500/609
(KHUNNI PANOLI)
|
1309006218NRG24290220240681428
|
29/02/2024
|
Gian Chand
|
1309006218WL026978
|
Gian Chand
|
00415
|
SBIN0007301
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3102074153
|
|
GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nankhari
|
HP-09-006-218-01683500/624
(KHUNNI PANOLI)
|
1309006218NRG24290220240681430
|
29/02/2024
|
Disha
|
1309006218WL026978
|
Disha
|
00415
|
SBIN0007301
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3102074088
|
|
DISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Nankhari
|
HP-09-006-218-01683500/630
(KHUNNI PANOLI)
|
1309006218NRG24290220240681476
|
29/02/2024
|
Bhagwan Dass
|
1309006218WL026979
|
Bhagwan Dass
|
00415
|
SBIN0007301
|
3017
|
3017
|
Processed
|
19/04/2024
|
|
3102074084
|
|
BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Nankhari
|
HP-09-006-218-01683500/633
(KHUNNI PANOLI)
|
1309006218NRG24290220240681477
|
29/02/2024
|
Rajesh Kumar
|
1309006218WL026979
|
Rajesh Kumar
|
00415
|
SBIN0007301
|
3104
|
3104
|
Processed
|
19/04/2024
|
|
3102074055
|
|
MR RAJESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nankhari
|
HP-09-006-218-01683500/640
(KHUNNI PANOLI)
|
1309006218NRG24290220240681479
|
29/02/2024
|
Devi Singh
|
1309006218WL026979
|
Devi Singh
|
00415
|
SBIN0007301
|
3104
|
3104
|
Processed
|
19/04/2024
|
|
3102074057
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nankhari
|
HP-09-006-218-01683500/82
(KHUNNI PANOLI)
|
1309006218NRG24290220240681344
|
29/02/2024
|
Gopal Dass
|
1309006218WL026977
|
Gopal Dass
|
00415
|
SBIN0007301
|
3202
|
3202
|
Processed
|
19/04/2024
|
|
3102074087
|
|
MR GOPAL DASS
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nankhari
|
HP-09-006-218-01683600/485
(KHUNNI PANOLI)
|
1309006218NRG24290220240681351
|
29/02/2024
|
Mool Chand
|
1309006218WL026977
|
Mool Chand
|
00415
|
SBIN0007301
|
2989
|
2989
|
Processed
|
19/04/2024
|
|
3102074166
|
|
MR MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176075
|
176075
|
|
|
|
|
|
|
|
|
121
|
Nankhari
|
HP-09-006-218-01683400/547
(KHUNNI PANOLI)
|
1309006218NRG24290220240681404
|
29/02/2024
|
Rajender Singh
|
1309006218WL026978
|
Rajender Singh
|
00415
|
SBIN0007418
|
3016
|
3016
|
Processed
|
19/04/2024
|
|
3102074064
|
|
RAJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
122
|
Nankhari
|
HP-09-006-213-01683900/342
(GAHAN)
|
1309006213NRG24290220240681203
|
29/02/2024
|
Pikojan Mehta
|
1309006213WL026971
|
Pikojan Mehta
|
00415
|
SBIN0010728
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102074062
|
|
PIKOJAN MEHTA S/O SH. PREM MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
123
|
Nankhari
|
HP-09-006-218-01683500/401
(KHUNNI PANOLI)
|
1309006218NRG24290220240681334
|
29/02/2024
|
Uma Devi
|
1309006218WL026977
|
Uma Devi
|
00462
|
UCBA0000393
|
2999
|
2999
|
Processed
|
19/04/2024
|
|
3102074171
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
124
|
Nankhari
|
HP-09-006-218-01683500/579
(KHUNNI PANOLI)
|
1309006218NRG24290220240681342
|
29/02/2024
|
Rajender Singh
|
1309006218WL026977
|
Rajender Singh
|
00462
|
UCBA0000393
|
3018
|
3018
|
Processed
|
19/04/2024
|
|
3102074053
|
|
RAJINDER SINGH MEHTA S/O SH BAHADUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6017
|
6017
|
|
|
|
|
|
|
|
|
125
|
Nankhari
|
HP-09-006-218-01683500/639
(KHUNNI PANOLI)
|
1309006218NRG24290220240681478
|
29/02/2024
|
Gaurav
|
1309006218WL026979
|
Gaurav
|
00462
|
UCBA0001543
|
3104
|
3104
|
Processed
|
19/04/2024
|
|
3102074058
|
|
GAURAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357570
|
357570
|
|
|
|
|
|
|
|